Message type: E = Error
Message class: RECDCH - Conditions: Customizing Checks
Message number: 011
Message text: Set up flow type &2 (relationship type &3) as G/L account posting
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the <DS:SIMG.REFXV_TIVEXFIREPSYMB>account determination</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message RECDCH011 indicates that there is an issue with the configuration of a flow type in the context of a relationship type. Specifically, it suggests that the flow type needs to be set up for G/L account posting, which is essential for proper financial accounting and reporting.
Cause: The error typically arises due to one of the following reasons: Missing Configuration: The flow type specified in the error message is not configured to allow G/L account postings. Incorrect Relationship Type: The relationship type associated with the flow type may not be set up correctly or may not support G/L account postings. Inconsistent Settings: There may be inconsistencies in the settings related to the flow type and relationship type in the SAP system.
Solution: To resolve the RECDCH011 error, follow these steps: Check Configuration: Go to the configuration settings for the flow type in the SAP system. This can typically be found in the Customizing (SPRO) menu
Get instant SAP help. Sign up for our Free Essentials Plan.
RECDCH010 Reference flow type missing for orig. flow type &1, relationship type &3
What causes this issue? A reference flow type that is required by the system for specific processes is not defined.System Response The system issues...
RECDCH009 Post advance payment as revenue without special G/L indicator
What causes this issue? You have assigned a flow type to a condition type with the property <LS>Advance Payment</>. The <LS>Revenue...
RECDCH012 Set up receivable from settlement &2 on &1 as customer receivable
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
RECDCH013 Set up credit from settlement &2 on &1 as customer credit memo
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.